Debbie:
As with any EDI transaction, if you are the customer, you call the shots.
This is a pretty standard request in Retail EDI, so in my opinion, it is not
unreasonable to request it back. Of course this makes the assumption that
every invoice will have a corresponding EDI PO.
cjg
Carl J. Galgano
EDI Consulting Services, Inc.
540 Powder Springs Street, Suite C19
Marietta, GA 30064
(770) 422-2995 - voice
(419) 730-8212 - fax
mailto:[EMAIL PROTECTED]
http://www.ediconsulting.com
AS400 EDI, Networking, E-Commerce and Communications Consulting and
Implementation
http://www.icecreamovernight.com
Premium Ice Cream Brands shipped Overnight
"You ain't gonna learn what you don't want to know" - rw
-----Original Message-----
From: Electronic Data Interchange Issues
[mailto:[EMAIL PROTECTED]]On Behalf Of Debbie Shaver
Sent: Wednesday, October 04, 2000 8:44 PM
To: [EMAIL PROTECTED]
Subject: Purchase Order Line number on an 810 Invoice Transaction
Hi all,
Is it "normal" to require the associated purchase order line number on an
810 Invoice transaction?? We plan to use the PO line number to match to the
associated PO (the PO number is also required) for verification purposes
before we pay the invoice. If PO line number isn't usually sent on an
invoice, how can you automatically match to the PO line?? We want to
eliminate as much manual intervention as possible. Has anyone else
encountered/overcome this problem??
Thanks in advance!!!
Debbie Shaver
[EMAIL PROTECTED]
206.318.8739
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